Civic Intelligence

Pathways to Independence

990 • Fiscal year 2011 • EIN 43-1504762

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

200 S Hanley Ste 103Room/Suite 10363105
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$156,734

No earlier filing loaded for comparison.

Net Assets

$152,491

No earlier filing loaded for comparison.

Liabilities

$4,243

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$185,707

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $156,734Liabilities 2011: $4,243Net Assets 2011: $152,4912011Assets 2012: $284,076Liabilities 2012: $9,214Net Assets 2012: $274,8622012Assets 2013: $385,307Liabilities 2013: $33,548Net Assets 2013: $351,7592013Assets 2014: $413,855Liabilities 2014: $26,504Net Assets 2014: $387,3512014Assets 2015: $543,702Liabilities 2015: $16,221Net Assets 2015: $527,4812015Assets 2016: $603,582Liabilities 2016: $26,484Net Assets 2016: $577,0982016Assets 2017: $778,543Liabilities 2017: $26,627Net Assets 2017: $751,9162017Assets 2018: $892,903Liabilities 2018: $35,788Net Assets 2018: $857,1152018Assets 2019: $1,025,135Liabilities 2019: $55,735Net Assets 2019: $969,4002019Assets 2020: $1,067,138Liabilities 2020: $117,433Net Assets 2020: $949,7052020Assets 2021: $1,389,745Liabilities 2021: $63,733Net Assets 2021: $1,326,0122021Assets 2022: $1,244,064Liabilities 2022: $71,471Net Assets 2022: $1,172,5932022Assets 2023: $1,670,076Liabilities 2023: $335,305Net Assets 2023: $1,334,7712023Assets 2024: $1,756,398Liabilities 2024: $317,813Net Assets 2024: $1,438,5852024Assets 2025: $1,921,112Liabilities 2025: $333,091Net Assets 2025: $1,588,0212025

Highlighted filing

2011

Assets$156,734
Liabilities$4,243
Net Assets$152,491

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $185,7072011Revenue 2012: $346,832Expenses 2012: $229,569Net Income 2012: $117,2632012Revenue 2013: $346,511Expenses 2013: $269,614Net Income 2013: $76,8972013Revenue 2014: $319,299Expenses 2014: $283,707Net Income 2014: $35,5922014Revenue 2015: $439,177Expenses 2015: $299,047Net Income 2015: $140,1302015Revenue 2016: $404,211Expenses 2016: $354,593Net Income 2016: $49,6182016Revenue 2017: $562,057Expenses 2017: $387,239Net Income 2017: $174,8182017Revenue 2018: $503,322Expenses 2018: $413,561Net Income 2018: $89,7612018Revenue 2019: $588,588Expenses 2019: $487,859Net Income 2019: $100,7292019Revenue 2020: $523,530Expenses 2020: $528,458Net Income 2020: -$4,9282020Revenue 2021: $673,182Expenses 2021: $511,235Net Income 2021: $161,9472021Revenue 2022: $624,820Expenses 2022: $578,434Net Income 2022: $46,3862022Revenue 2023: $724,639Expenses 2023: $635,414Net Income 2023: $89,2252023Revenue 2024: $880,890Expenses 2024: $853,910Net Income 2024: $26,9802024Revenue 2025: $1,047,031Expenses 2025: $989,131Net Income 2025: $57,9002025

Highlighted filing

2011

Revenue-
Expenses$185,707
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$207,714
Mission and Program Overview

Mission

Pathways to independence supports the development of skills that positively impact the lives of adults with disabilities who seek greater independence and social success.

Filing and Contact Details

Filer

EIN
43-1504762
Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08322
IRS990/AccountsPayableAccruedExpenses/EOY04243
IRS990/AccountsReceivable/BOY0530
IRS990/AccountsReceivable/EOY09588
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0UTILIZING A LEISURE MODEL TO ENTICE PARTICIPANTS, PATHWAYS TO INDEPENDENCE SUPPORTS, EDUCATES AND EMPOWERS ADULTS WITH LEARNING DISABILITIES AND ASSOCIATED DISORDERS TO OBTAIN THE PERSONAL GROWTH, ENHANCED SOCIAL SKILLS AND GREATER SELF-RELIANCE NEEDED FOR PRODUCTIVE EMPLOYMENT AND MEANINGFUL PERSONAL RELATIONSHIPS.
IRS990/AddressPrincipalOfficerUS/AddressLine10200 S HANLEY
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063105
IRS990/AllOtherContributions061973
IRS990/AllOtherExpenses/Fundraising0151
IRS990/AllOtherExpenses/ManagementAndGeneral0260
IRS990/AllOtherExpenses/ProgramServices0340
IRS990/AllOtherExpenses/Total0751
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0120992
IRS990/CashNonInterestBearing/EOY0131831
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07988
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010650
IRS990/CompCurrentOfficersDirectors/ProgramServices034614
IRS990/CompCurrentOfficersDirectors/Total053252
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0169085
IRS990/ContributionsGrantsPriorYear0170130
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0103
IRS990/DepreciationDepletion/ManagementAndGeneral0103
IRS990/DepreciationDepletion/ProgramServices0828
IRS990/DepreciationDepletion/Total01034
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOPMENT AND IMPLEMENTATION OF SOCIAL AND PRE-EMPLOYMENT PROGRAMS TO HELP ADULTS WITH SEVERE LEARNING DISABILITIES AND ASSOCIATED DEVELOPMENTAL DISABILITIES INTEGRATE INTO COMMUNITY LIFE. PROGRAM CONSISTS OF 20-30 EVENTS PER MONTH WHERE PARTICIPANTS LEARN TO INTERACT AT MORE AGE APPROPRIATE LEVELS UNDER THE DIRECTION AND SUPERVISION OF ORGANIZATION STAFF. PROGRAM DESIGN UTILIZES THE LEISURE AND EDUCATION MODELS TO FACILITATE LEARNING OPPORTUNITIES. SKILL INFLUENCED THROUGH PARTICIPATION INCLUDE A VARIETY OF VERBAL AND NON-VERBAL COMMUNICATION SKILLS AS WELL AS AN EXTENSIVE LIST OF SOFT SKILLS THAT AID IN THE ACQUISITION OF, AND RETENTION OF EMPLOYMENT INCLUDING TRANSPORTATION, ADVANCED PLANNING, TIME MANAGEMENT, COMMUNITY SAFETY, FOLLOWING DIRECTIONS, AND MUCH MORE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0148260
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03015
IRS990/FeesForServicesAccounting/Total03015
IRS990/FeesForServicesOther/ManagementAndGeneral01301
IRS990/FeesForServicesOther/Total01301
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH WILDER
IRS990/Form990PartVIISectionA/NamePerson1J SCOTT CLARK
IRS990/Form990PartVIISectionA/NamePerson2SUSAN NEWMAN
IRS990/Form990PartVIISectionA/NamePerson3RACHEL BALBACH
IRS990/Form990PartVIISectionA/NamePerson4SELMA BALK
IRS990/Form990PartVIISectionA/NamePerson5STEVE DEDRICKSON
IRS990/Form990PartVIISectionA/NamePerson6KARI HINKLE
IRS990/Form990PartVIISectionA/NamePerson7SHARON KIRCHER
IRS990/Form990PartVIISectionA/NamePerson8SANDRA KAPSAR
IRS990/Form990PartVIISectionA/NamePerson9JOAN OLIVER
IRS990/Form990PartVIISectionA/NamePerson10NANCY KOENIG
IRS990/Form990PartVIISectionA/NamePerson11BRADFORD WERNER
IRS990/Form990PartVIISectionA/NamePerson12CRAIG STROHBECK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation121169
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1260817
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXEC DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0107112
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0207714
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06182
IRS990/Insurance/Total06182
IRS990/InvestmentIncomeCurrentYear0903
IRS990/InvestmentIncome/ExclusionAmount0903
IRS990/InvestmentIncomePriorYear01193
IRS990/InvestmentIncome/TotalRevenueColumn0903
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec015530
IRS990/LandBuildingsEquipmentBasis018535
IRS990/LandBuildingsEquipmentBasisNet/BOY0700
IRS990/LandBuildingsEquipmentBasisNet/EOY03005
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0976
IRS990/MiscellaneousRevenue/TotalRevenueColumn0976
IRS990/MissionDescription0UTILIZING A LEISURE MODEL TO ENTICE PARTICIPANTS, PATHWAYS TO INDEPENDENCE SUPPORTS, EDUCATES AND EMPOWERS ADULTS WITH LEARNING DISABILITIES AND ASSOCIATED DISORDERS TO OBTAIN THE PERSONAL GROWTH, ENHANCED SOCIAL SKILLS AND GREATER SELF-RELIANCE NEEDED FOR PRODUCTIVE EMPLOYMENT AND MEANINGFUL PERSONAL RELATIONSHIPS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CRAIG STROHBECK
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0130484
IRS990/NetAssetsOrFundBalancesEOY0152491
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0232
IRS990/Occupancy/ManagementAndGeneral0695
IRS990/Occupancy/ProgramServices010661
IRS990/Occupancy/Total011588
IRS990/OfficeExpenses/Fundraising0404
IRS990/OfficeExpenses/ManagementAndGeneral0113
IRS990/OfficeExpenses/ProgramServices05772
IRS990/OfficeExpenses/Total06289
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY02150
IRS990/OtherEmployeeBenefits/Fundraising061
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0981
IRS990/OtherEmployeeBenefits/ProgramServices07282
IRS990/OtherEmployeeBenefits/Total08324
IRS990/OtherExpensePriorYear047573
IRS990/OtherExpensesCurrentYear047907
IRS990/OtherExpenses/Description0PROGRAM EVENTS
IRS990/OtherExpenses/Description1VECHICLE OPERATIONS
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Description4WEB SITE FEE
IRS990/OtherExpenses/Fundraising0144
IRS990/OtherExpenses/ManagementAndGeneral0288
IRS990/OtherExpenses/ProgramServices08784
IRS990/OtherExpenses/ProgramServices13163
IRS990/OtherExpenses/ProgramServices21968
IRS990/OtherExpenses/ProgramServices31035
IRS990/OtherExpenses/ProgramServices4683
IRS990/OtherExpenses/Total08784
IRS990/OtherExpenses/Total13163
IRS990/OtherExpenses/Total22400
IRS990/OtherExpenses/Total31035
IRS990/OtherExpenses/Total4683
IRS990/OtherRevenueCurrentYear021378
IRS990/OtherRevenueMisc/Description0TRIVIA NIGHT
IRS990/OtherRevenueMisc/Description1VARIOUS OTHER ACTIVITIES
IRS990/OtherRevenueMisc/Description2WALK, RUN AND ROLL
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07290
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16942
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome26170
IRS990/OtherRevenueMisc/TotalRevenueColumn07290
IRS990/OtherRevenueMisc/TotalRevenueColumn16942
IRS990/OtherRevenueMisc/TotalRevenueColumn26170
IRS990/OtherRevenuePriorYear021283
IRS990/OtherSalariesAndWages/ManagementAndGeneral03177
IRS990/OtherSalariesAndWages/ProgramServices060997
IRS990/OtherSalariesAndWages/Total064174
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising072
IRS990/PayrollTaxes/ManagementAndGeneral01056
IRS990/PayrollTaxes/ProgramServices07844
IRS990/PayrollTaxes/Total08972
IRS990/PensionPlanContributions/Fundraising025
IRS990/PensionPlanContributions/ManagementAndGeneral0362
IRS990/PensionPlanContributions/ProgramServices02691
IRS990/PensionPlanContributions/Total03078
IRS990/PledgesAndGrantsReceivable/BOY0695
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY016348
IRS990/ProgramServiceRevenue/Description0PRIVATE PAY
IRS990/ProgramServiceRevenue/Description1PARTICIPANT FEES
IRS990/ProgramServiceRevenue/Description2MEMBERSHIPS
IRS990/ProgramServiceRevenuePriorYear012297
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06473
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15880
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23995
IRS990/ProgramServiceRevenue/TotalRevenueColumn06473
IRS990/ProgramServiceRevenue/TotalRevenueColumn15880
IRS990/ProgramServiceRevenue/TotalRevenueColumn23995
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses022007
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY022007
IRS990/RevenuesLessExpensesPriorYear020543
IRS990/SalariesEtcCurrentYear0137800
IRS990/SalariesEtcPriorYear0136787
IRS990/SavingsAndTempCashInvestments/BOY015889
IRS990/SavingsAndTempCashInvestments/EOY010160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0169085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0173632
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0152320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0161087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0136938
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0793062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0903
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01401
IRS990ScheduleA/GrossInvestmentIncome509/Total05229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02118
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total055256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0903
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0514
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01401
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05229
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99390
IRS990ScheduleA/PublicSupportTotal5090848318
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0208902
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0182660
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0155489
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0162211
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0139056
IRS990ScheduleA/Total509/Total0848318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0209805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0183853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0156707
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0162725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0140457
IRS990ScheduleA/TotalSupportTotal/Total0853547
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear022007
IRS990ScheduleD/ExcessOrDeficitPerFS022007
IRS990ScheduleD/ExpensesSubtotal0185707
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue03005
IRS990ScheduleD/OtherLandBuildings/Depreciation015530
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018535
IRS990ScheduleD/RevenueSubtotal0207714
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0185707
IRS990ScheduleD/TotalExpensesPerForm9900185707
IRS990ScheduleD/TotalOfBookValueLandBuildings03005
IRS990ScheduleD/TotalRevenue0207714
IRS990ScheduleD/TotalRevenuePerForm9900207714
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0185707
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0207714
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UTILIZING A LEISURE MODEL TO ENTICE PARTICIPANTS, PATHWAYS TO INDEPENDENCE SUPPORTS, EDUCATES AND EMPOWERS ADULTS WITH LEARNING DISABILITIES AND ASSOCIATED DISORDERS TO OBTAIN THE PERSONAL GROWTH, ENHANCED SOCIAL SKILLS AND GREATER SELF-RELIANCE NEEDED FOR PRODUCTIVE EMPLOYMENT AND MEANINGFUL PERSONAL RELATIONSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY SAFETY, FOLLOWING DIRECTIONS, AND MUCH MORE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO ITS SUBMITTAL.
IRS990ScheduleO/GeneralExplanation/Explanation3REGULARY REVIEW THE RELATED ACTIVITIES OF COVERED PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 WILL BE MADE AVAILABLE TO VIEW ON THE ORGANIZATION'S WEB-SITE OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 S HANLEY RD STE 103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.33$1.59$1.05$0.99$0.06
2024Summary only. Only limited summary data is available for this year.$1.76$0.32$1.44$0.88$0.85$0.03
2023Summary only. Only limited summary data is available for this year.$1.67$0.34$1.33$0.72$0.64$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$0.62$0.58$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$0.67$0.51$0.16
2020Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$0.52$0.53$0.00
2019Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.59$0.49$0.10
2018Summary only. Only limited summary data is available for this year.$0.89$0.04$0.86$0.50$0.41$0.09
2017Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$0.56$0.39$0.17
2016Summary only. Only limited summary data is available for this year.$0.60$0.03$0.58$0.40$0.35$0.05
2015Summary only. Only limited summary data is available for this year.$0.54$0.02$0.53$0.44$0.30$0.14
2014Summary only. Only limited summary data is available for this year.$0.41$0.03$0.39$0.32$0.28$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.03$0.35$0.35$0.27$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.35$0.23$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.19